Update the SHAAM Exemption Category

You must update the tax reporting types using the Manage Tax Reporting Types task to use the new payment category exemptions

  1. Click Navigator, Others, Setup and Maintenance, Search, and Manage Tax Reporting Types.
  2. Search for the tax reporting type code, ORA_JEIL_SHAAM_CATEGORIES.
  3. Add Tax Reporting Code 20 – Agricultural Products effective 31-Dec-2022.
  4. Add Tax Reporting Code 20 with Constructions and Transportation description effective 01-Jan-2023
  5. Add Tax Reporting Code 60 with Rent description effective 01-Jan-2023.

    This image shows the Tax Reporting Codes for the selected tax reporting type.

    This image shows the Tax Reporting Codes.

  6. Click Save.